Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,116 | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 12,945 | 22/10/2021 | OWN/2021-22/C/2 | 42,837 | ||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:07 AM. |